In my 3B, bank entries are shown in row 5 under
'Non GST inward supplies, NIL Rated Value of Exempt Supplies'
Should I consider this amount while filing 3B or ignore it??
Thanks!
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Row 5 in GSTR3B
Replies (2)
| Originally posted by : Mohammed Goryawala | ||
 |
In my 3B, bank entries are shown in row 5 under'Non GST inward supplies, NIL Rated Value of Exempt Supplies'Should I consider this amount while filing 3B or ignore it??Thanks! |  |
Dear Moh.
First Confirm this entry with bank.
I am confused... It's just receipts and payments to/from various parties. Will it affect my 3B?
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